Health Partners Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 653,700 | 554,396 | 99,304 | 22.5 | 34% |
| 2013 | 551,592 | 581,295 | −29,703 | 20.8 | 32% |
| 2014 | 925,490 | 825,449 | 100,041 | 16.1 | 33% |
| 2015 | 567,926 | 542,012 | 25,914 | 25.1 | 38% |
| 2016 | 544,490 | 618,209 | −73,719 | 20.6 | 46% |
| 2017 | 657,835 | 618,224 | 39,611 | 21.4 | 47% |
| 2018 | 706,129 | 800,112 | −93,983 | 15.1 | 48% |
| 2019 | 995,583 | 1,028,213 | −32,630 | 11.4 | 35% |
| 2020 | 1,362,967 | 1,328,883 | 34,084 | 9.1 | 30% |
| 2021 | 1,303,341 | 1,353,539 | −50,198 | 8.5 | 32% |
| 2022 | 2,354,462 | 2,565,857 | −211,395 | 3.5 | 19% |
| 2023 | 2,239,840 | 2,145,223 | 94,617 | 4.7 | 19% |
In its most recent public year (2023), this organization brought in $94,617 more than it spent. Its reserves stood at about 4.7 months of spending, down from 22.5 in 2012. Staff pay was 19% of spending. $125,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Health Partners Free Clinic's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works